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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ESOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-08 | Partially confidential | 2017-03-31 | Complete |
| Name | ESOLUTION |
| Siren | 451689814 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 15610 |
| Management number | 2004B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 735.00 | 735.00 | 735.00 | |
AT Other tangible assets | 16 876.00 | 14 891.00 | 1 984.00 | 16 876.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 1 187.00 | 1 187.00 | 1 187.00 | |
BJ TOTAL (I) | 23 798.00 | 15 626.00 | 8 171.00 | 23 798.00 |
BX Customers and related accounts | 96 663.00 | 96 663.00 | 96 663.00 | |
BZ Other receivables | 13 593.00 | 13 593.00 | 13 593.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 178 848.00 | 178 848.00 | 178 848.00 | |
CH Prepaid expenses | 16 070.00 | 16 070.00 | 16 070.00 | |
CJ TOTAL (II) | 465 175.00 | 465 175.00 | 465 175.00 | |
CO Grand total (0 to V) | 488 974.00 | 15 626.00 | 473 347.00 | 488 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 89 308.00 | 87 922.00 | 89 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 632.00 | 32 886.00 | 35 632.00 | |
DL TOTAL (I) | 168 940.00 | 164 808.00 | 168 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 198.00 | 180.00 | 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 024.00 | 2 024.00 | ||
DX Trade payables and related accounts | 62 607.00 | 42 247.00 | 62 607.00 | |
DY Tax and social security liabilities | 173 342.00 | 202 200.00 | 173 342.00 | |
EA Other liabilities | 6 865.00 | |||
EB Prepaid income (2) | 66 234.00 | 71 139.00 | 66 234.00 | |
EC TOTAL (IV) | 304 407.00 | 322 632.00 | 304 407.00 | |
EE Grand total (I to V) | 473 347.00 | 487 440.00 | 473 347.00 | |
EI Including equity loans | 2 024.00 | 2 024.00 | ||
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